PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/25 EST. NO. 003 TIME 08:44 AM R.E. NAME: YAACOUB, LAWRANCE 08-1N4704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 2,551.60 E.W. @ F.A.(+) 032425 N 0005.0 0002 2,950.29 032525 N 0006.0 0003 4,534.95 032625 N 0007.0 0004 2,955.79 032725 N 0008.0 0005 4,565.47 030325 N 0001.0 0006 4,565.47 030525 N 0002.0 0007 4,565.47 030625 N 0003.0 0008 3,214.24 030725 N 0004.0 0009 4,518.80 040825 N 0009.0 0010 2,085.88 043025 N 0014.0 0011 2,402.92 050125 N 0015.0 38,910.88 TOTAL THIS ESTIMATE -68,046.51 TOTAL PREVIOUS ESTIMATE -29,135.63 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/25 EST. NO. 003 TIME 08:44 AM R.E. NAME: YAACOUB, LAWRANCE 08-1N4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2025 -5,000.00 002 APRIL 2025 RLS 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- SELECT ELECTRIC, INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 2790 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. N O N E MODIFY FO CABLE, CAMERA & ROADSIDE WEATHER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,712.0000 256,800.00 21.000 35,952.00 50.000 85,600 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 10,526.0000 10,526.00 0.200 2,105.20 0.400 4,210 005 TRAFFIC CONTROL SYSTEM LS 242,105.0000 242,105.00 0.200 48,421.00 0.400 96,842 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 211.0000 31,650.00 10.000 2,110.00 10.000 2,110 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 137.0000 35,620.00 0.000 0 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 96,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 21,053.0000 21,053.00 0.200 4,210.60 0.400 8,421 010 WATER POLLUTION CONTROL PROGRAM LS 1,474.0000 1,474.00 1.000 1,474 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 103,158.0000 103,158.00 0.200 20,631.60 0.450 46,421 012 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 2,960.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING ROADSIDE WEATHER INFORMATION LS 341,637.0000 341,637.00 0.520 177,651 SYSTEMS 015 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,009,090.0000 1,009,090.00 0.400 403,636.00 0.400 403,636 016 MODIFYING CAMERA SYSTEMS LS 261,072.0000 261,072.00 0.320 83,543 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4704 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,266.40 916,108.98 ADJUSTMENT OF COMPENSATION 0.00 -68,046.51 EXTRA WORK 38,910.88 38,910.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 560,177.28 886,973.35 017 MOBILIZATION LS 255,544.0000 255,544.00 0.950 242,766 ORIGINAL CONTRACT AMOUNT 2,690,689.00 TOTAL WORK COMPLETED 560,177.28 1,129,740.15 MATERIALS ON HAND ON SITE -150,000.00 50,000.00 DEDUCTIONS 5,000.00 0.00 TOTAL 415,177.28 1,179,740.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/07/24 150 02/24/25 02/24/25 10/09/25 51 10 0 0 40% 34% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER